Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310323FTO_581188
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-049-001/59
() 		3311004000NRG23310320231079182 31/03/2023 Sukman 3311004WL079568 Sukman 00093 CRGB0001104 816 816 Processed 04/05/2023 1203697131 Sukman ()
2 Narayanpur CH-11-004-049-001/60
() 		3311004000NRG23310320231079185 31/03/2023 Juggo 3311004WL079568 Juggo 00093 CRGB0001104 816 816 Processed 04/05/2023 1203697133 Juggo ()
3 Narayanpur CH-11-004-049-001/66
() 		3311004000NRG23310320231079190 31/03/2023 Jaini 3311004WL079568 Jaini 00093 CRGB0001104 816 816 Processed 04/05/2023 1203697134 Jaini ()
4 Narayanpur CH-11-004-049-001/94
() 		3311004000NRG23310320231079195 31/03/2023 Sukhder 3311004WL079568 Sukhder 00093 CRGB0001104 612 612 Processed 04/05/2023 1203697132 Sukhder ()
SubTotal 3060 3060
5 Narayanpur CH-11-004-049-001/122
() 		3311004000NRG23310320231079162 31/03/2023 Ghasiyo 3311004WL079568 Ghasiyo 00354 PUNB0669500 816 816 Processed 04/05/2023 1203697129 Ghasiyo ()
SubTotal 816 816
6 Narayanpur CH-11-004-049-001/60
() 		3311004000NRG23310320231079186 31/03/2023 Santlal 3311004WL079568 Santlal 00468 UBIN0565539 816 816 Processed 04/05/2023 1203697130 Santlal ()
SubTotal 816 816
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310323FTO_581188 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3060
2 Narayanpur CH3311004_310323FTO_581188 Punjab National Bank PUNB0669500 NARAYANPUR 816
3 Narayanpur CH3311004_310323FTO_581188 Union Bank of India UBIN0565539 NARAYANPUR 816

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